Summary
Overview
Work History
Education
Skills
Accomplishments
Skills
Languages
Timeline
Generic

Bhawana Negi

New Delhi

Summary

Experienced tax professional with over 4 years of expertise in Indirect Taxation, GST compliance, and TDS management, supported by a strong academic foundation in tax laws and accounting principles through a Bachelor of Commerce (B. Com) degree. Currently serving as an Accounts Executive at Mayank Ahuja & Associates (CA Firm), where I am actively involved in a wide range of professional services including audit, taxation, accounting, and regulatory compliance. My responsibilities encompass GST return filing, TDS compliance, account reconciliation, and support in audit processes. Previously, I worked as an Assistant Accountant at Cardioloxix, where I focused on finalization of accounts, GST operations, and client coordination. These roles have significantly enhanced my technical proficiency, analytical skills, and ability to manage multiple assignments under strict deadlines in a fast-paced professional environment.

Overview

4
4
years of professional experience

Work History

Accounts Executive

Mayank Ahuja & Associates
Gurugram
09.2022 - Current
  • Company Overview: CA Firm
  • Lead the preparation of GST returns, ensuring timely submission in line with statutory deadlines.
  • Performing bank, vendor, and customer reconciliations, and assisting in the preparation of financial statements.
  • Prepared & Reviewed invoices, E-way bills, and e-invoices to validate ITC claims, ensuring compliance with GST regulations.
  • Monitored vendors' GST return filings and coordinated with them to resolve discrepancies and ensure timely ITC claims.
  • Assisting in statutory audit, tax audits and internal audits across various industries.
  • Preparation and filing of Income Tax Returns (ITR), GST Returns, and TDS Returns, ensuring adherence to the latest tax laws and deadlines.
  • Assist in the finalization of books of accounts, including month-end and year-end closing processes, ensuring accurate tax computations, TDS compliance, and timely filing of returns.
  • Reconciled GSTR-2A, GSTR-2B with GSTR-3B and books to ensure accurate ITC claims and GST compliance.
  • Managed TDS reconciliations, resolving mismatches and ensuring correct deductions with vendors and tax authorities.
  • Finalization of accounts and maintaining books in compliance with Accounting Standards and applicable regulations.
  • Coordinating with clients for data gathering, issue resolution, and providing compliance-related support.
  • CA Firm

Assistant Accountant

Cardiologix
Delhi
03.2022 - 06.2022
  • As an Assistant Accountant at Cardioloxix, I was responsible for supporting the finance team in day-to-day accounting and financial operations.
  • My key duties included recording journal entries, maintaining ledgers, handling accounts payable and receivable, and assisting in bank and vendor reconciliations.
  • I prepared invoices, expense statements, and assisted in payroll processing.
  • I also supported in the preparation of GST returns, TDS filings, and monthly/quarterly financial reports.
  • Additionally, I coordinated with auditors during internal and statutory audits and ensured proper documentation of financial records.
  • This role provided me with strong exposure to accounting systems, compliance procedures, and financial reporting, while developing accuracy, time management, and teamwork skills.

Finance Accountant

G Twon Wines
Gurgaon
07.2021 - 02.2022
  • As a Finance Accountant at Gtown Wines, I was responsible for managing the complete financial cycle of the organization, ensuring accuracy and compliance with accounting standards.
  • My role involved maintaining books of accounts, preparing financial statements, and overseeing accounts payable/receivable.
  • I handled bank reconciliations, inventory and stock accounting, GST compliance, and TDS filings.
  • I assisted in budget preparation, cost control, and financial analysis to support management decision-making.
  • Additionally, I coordinated with external auditors, ensured timely statutory compliance, and maintained vendor and customer accounts.
  • This role strengthened my expertise in financial reporting, taxation, and internal controls, while enhancing my ability to work in a fast-paced business environment.

Education

B.Com -

School of Open Learning Distance Education School of DU
Delhi

Skills

  • Indirect Tax Compliance
  • GST Filings
  • TDS Compliance
  • Return Filings
  • Financial Reconciliations
  • Tax Accounting
  • Data Analytics
  • Problem Solving
  • Client Relationship Management
  • Adaptability
  • Continuous Learning
  • Effective Communication
  • Tally ERP
  • BusyWin
  • Zoho
  • Genius
  • Express GST
  • PF Portal
  • MS Office
  • Microsoft Outlook
  • GSTN Portal
  • TRACES
  • Income Tax e-Filing Portal

Accomplishments

  • Successfully filed over 300+ GST returns and TDS returns, maintaining 100% compliance with deadlines and minimizing client penalties.
  • Played a key role in statutory and tax audits for multiple clients, ensuring accurate financial reporting and adherence to applicable laws.
  • Finalized books of accounts for clients across various sectors, ensuring compliance with Accounting Standards and Income Tax Act.
  • Streamlined the reconciliation processes (bank, vendor, GST), reducing turnaround time by 30%.
  • Assisted in ROC filings and improved secretarial compliance for multiple companies under the Companies Act, 2013.
  • Received appreciation from senior partners for handling client queries independently and maintaining high client satisfaction.
  • Maintained accurate records and documentation, supporting compliance during audit and tax scrutiny.
  • Assisted in the finalization of accounts, preparation of trial balances, and maintenance of general ledgers.
  • Managed client invoicing and payment tracking, resulting in improved cash flow and reduced payment delays.
  • Handled vendor payments and receivables efficiently, reducing outstanding dues by 20% through proactive follow-ups.
  • Implemented a structured expense tracking system, leading to a 15% improvement in cost control and budgeting accuracy.

Skills

Indirect Tax Compliance & GST Filings, TDS Compliance & Return Filings, Financial Reconciliations & Tax Accounting, Data Analytics & Problem Solving, Client Relationship Management, Adaptability & Continuous Learning, Effective Communication, Tally ERP/Prime, BusyWin, Zoho, Genius, Express GST, PF Portal, MS Office (Excel, Word etc.), Microsoft Outlook, GSTN Portal, TRACES, Income Tax e-Filing Portal

Languages

English
Beginner
A1

Timeline

Accounts Executive

Mayank Ahuja & Associates
09.2022 - Current

Assistant Accountant

Cardiologix
03.2022 - 06.2022

Finance Accountant

G Twon Wines
07.2021 - 02.2022

B.Com -

School of Open Learning Distance Education School of DU
Bhawana Negi